Building Industry Association of the Highland Lakes Inc
Pub 78

Building Industry Association of the Highland Lakes Inc
Pub 78

Marble Falls, TX, US
•
501(c)(6)
•
EIN
74-3003054
•
www.hillcountrybuilders.org
•
Professional Societies & Associations

Building Industry Association of the Highland Lakes Inc
Pub 78

Marble Falls, TX, US
•
501(c)(6)
•
EIN
74-3003054
•
www.hillcountrybuilders.org
•
Professional Societies & Associations
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$378,777

Program Services
97%
Contributions
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023

$381,763

Other
50%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Grants
4%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$37,729
$5,225
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,916
$369,091
+23%
Membership Dues
$0
$0
-
Investments
$258
$161
-38%
Other
$300
$4,300
+1333%
Total Revenues
$337,203
$378,777
+12%
Expenses
2022
2023
Change
Grants
$8,800
$13,430
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,626
$120,033
-2%
Fees to Service Providers
$5,355
$4,286
-20%
Advertising & Promotion
$23,460
$17,372
-26%
Offices, Occupancy & IT
$29,806
$34,088
+14%
Interest
$11
$51
+364%
Depreciation
$0
$0
-
Other
$181,501
$192,503
+6%
Total Expenses
$371,559
$381,763
+3%
Net income
2022
2023
Change
Net income
-$34,356
-$2,986
+91%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$371,559
$381,763
+3%
Income Statement
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